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Commercial Finance Manager
Job Posted: 19 hours ago
Salary: £ 65,000 - 75,000 / Annum
Job Type: Permanent
Location: Ealing, London
Expire in: a month
Job Description
We're partnering with a leading client in the construction industry to find a highly skilled Finance professional ready to drive significant impact in a forward-thinking organisation. We're on the hunt for a dynamic Commercial Finance Manager to join their team, someone ready to play a pivotal role in shaping their financial success and strategic growth.
Responsibilities:
Monthly preparation and review of regional cash and P&L forecasts, including budgeting.
Managing 3-month cash flow forecasts and driving cash efficiency.
Reviewing cost to complete, leading project review meetings, and providing management accounts.
Ensuring balance sheet integrity and challenging WIP assumptions.
Maintaining data accuracy in COINS and Anaplan, and improving financial systems.
Business partnering with Sales, Operations, and Commercial teams.
Supporting the Finance Director with Board packs, Joint Venture reporting, and audit schedules.
Providing strategic input through flash report analysis, challenging management, and leading ad-hoc reporting projects with senior leadership.Essentials
Qualifications: You must be ACA / ACCA or CIMA qualified.
Proven Experience: A proven track record in producing concise management information and proven post-qualification experience are essential.
Process Improvement: Experience in implementing new processes and procedures and consistently challenging them to improve quality.
Analytical Prowess: Very strong knowledge of Excel and the ability to follow up queries and obtain explanations of variances to budget.
Business Acumen: Possess commercial acumen and be flexible in your approach.Desirable Skills:
Experience working in the construction sector.
Familiarity with COINS accounting system and Anaplan.Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003Before You Apply
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